| Income Statement |
| Turnover | 32,902,000 | 15.848% | 28,401,000 | 27,752,000 | | Operating Profit / (Loss) | 13,235,000 | 53.610% | 8,616,000 | 5,918,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 42,000 | -56.250% | 96,000 | 127,000 | | Profit / (Loss) before Taxation | 13,277,000 | 52.399% | 8,712,000 | 6,045,000 | | Taxation | (1,924,000) | -- | (1,603,000) | (825,000) | | Minority Interests | (297,000) | -- | (465,000) | (300,000) | | Profit / (Loss) Attributable to Shareholders | 11,056,000 | 66.406% | 6,644,000 | 4,920,000 | | | | Net Interest Income / (Expense) | 932,000 | -13.060% | 1,072,000 | 928,000 | | Depreciation & Amortization | 1,375,000 | 40.593% | 978,000 | 1,004,000 | | Directors Remuneration | -- | -- | -- | -- | | | | EPS / (LPS) (cts) | 360.000 | 67.442% | 215.000 | 158.000 | | DPS (cts) | 82.754 | 28.176% | 64.563 | 49.140 | | | | Dividend Payout Ratio (%) | 22.987% | -- | 30.029% | 31.101% | | NBV Per Share ($) | -- | -- | 21.907 | 16.289 |
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| Financial Ratio |
| Operating Margin (%) | 40.226% | -- | 30.337% | 21.325% | | Interest Coverage Ratio (x) | 109.828 | -- | 71.258 | 49.750 | | ROAA (%) | 11.459% | -- | 8.006% | 6.903% | | ROAE (%) | 14.925% | -- | 10.736% | 9.461% |
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